1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395561
Contract reference
SIV-2019-00402
Contract description:
Evento
Type of Contract
Services
Contract Start:
12/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SIV-DAF-CM-2019-0045
Request Title
Evento
Description
Evento III Cumbre del Mercado de Valores 2019 a celebrarse el 12 de noviembre y coctel de bienvenida el lunes 11 de noviembre de este año según documentos anexos.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
El Palmar Business Group, Corp_EXT
Type of Contract
ServicesDominicana
Contract Value
635,888.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.797306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
546,466.88
0.00
89,421.81
0.00
670,000.00
635,888.69
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Evento (11-11-2019)
1
UD
164,782.94
125,190
125,190.00
0.00
18
22,534.20
0.00
164,782.94
147,724.20
2
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Propina Legal 10% (11-11-2019)
1
UD
12,519
12,519
12,519.00
0.00
0.00
0.00
12,519.00
12,519.00
3
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Evento (12-11-2019)
1
UD
455,538.03
371,597.85
371,597.85
0.00
18
66,887.61
0.00
455,538.03
438,485.46
4
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
Propina Legal (12-11-2019)
1
UD
37,160.03
37,160.03
37,160.03
0.00
0.00
0.00
37,160.03
37,160.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
resultado final de adjudicacion 0045.pdf
resultado final de adjudicacion 0045.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/11/2019_01_45 p.m..Pdf
Download
COMPROMISO 408.pdf
COMPROMISO 408.pdf
Download
ACTA DE ADJUDICACION 0045.pdf
ACTA DE ADJUDICACION 0045.pdf
Download
ORDEN DE SERVICIO 402.pdf
ORDEN DE SERVICIO 402.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
670,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
670,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
394
2019
670,000.00
DOP
Vencido
apropiacion 394.pdf